Commissioners Court Meeting

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Meeting Date:	06/27/2022
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to approve a transfer not to exceed $60,414 from the Wage and Classification Study Account #1001-1130-001-431007-015 to cover payroll deficits in various county departments for fiscal year 2022; and any other matters incident thereto.

Account #	Account Description	Amount
1001-1030-001-412000	Part Time	$215
1001-1110-001-413000	Overtime	$21,451
1001-2190-001-412000	Part Time	$5,282
1001-6160-001-412000	Part Time	$1,680
1001-6330-001-412000	Part Time	$1,213
1001-1370-001-410030	Incentive Pay	$531
1001-1370-001-414060	Sick Leave Buy Back	$6
1001-3010-001-413000	Overtime	$85
1001-3010-001-414070	Retirement Buy Back	$13,551
1001-3030-001-414060	Sick Leave Buy Back	$3
1001-3050-001-410030	Incentive Pay	$5,401
1001-3050-001-414060	Sick Leave Buy Back	$7
1001-3070-001-414060	Sick Leave Buy Back	$15
1001-3190-001-413000-010	Overtime CBA	$171
1001-4070-001-413000	Overtime	$515
1001-4070-001-414070	Retirement Buy Back	$10,288
		$60,414

Issue: Several county departments have shortfall in payroll accounts.

Solution: The transfer will cover the deficits.

Result: Accounts will be in compliance.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A